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Eway Bill No & Date Not Defaulted From ASN To Receipt (Doc ID 2455866.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST Inventory

ACTUAL BEHAVIOR
---------------
Eway Bill no & Date not defaulted from ASN to receipt.
Supplier created the ASN and put the Eway Bill no & Date. This data available in JAI_DET_FACTORS_INTERFACE table.
But at the time of receipt creation Eway Bill no & Date not defaulted from ASN.

EXPECTED BEHAVIOR
-----------------------
Eway Bill no & Date should be defaulted from ASN to receipt.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Create an ASN
2. Create a receipt from the same
3. Observe that Eway bill no and date are not defaulted on the Receipt

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot have details on the receipt

Cause

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In this Document
Symptoms
Cause
Solution
References


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